Description
Credit Controller - Up to £42,000 plus bonus & benefits - London/hybrid (Hospitality)
My client, a leading hospitality company based in East London, is looking to recruit a Credit Controller for their head office. You will be responsible for the timely and accurate administration of accounts receivable, taking full responsibility of invoicing to cash collection for those customers in their portfolio.
Key responsibilities:
- Raising of invoices and liaising with relevant internal departments to ensure all invoicing is accurate and sent out in a timely manner.
- Assist when needed with the processing and allocation of all cash receipts for invoices on a daily basis.
- Processing credit notes and obtaining appropriate approvals before raising.
- Regular meetings with key stakeholders, including Commercial Team and Event Management, to ensure alignment on billing, event payment status and outstanding customer queries.
- Provide reporting as required by the Credit Control Manager, Director of Finance, Management Accountant or Financial Controller including information to be used in cash flow forecasting, reconciliation of the ledger and management reporting.
- Working alongside the Credit Control Manager and Director of Finance to monitor and improve internal controls and procedures.
Key skills:
- Previous experience as a Credit Controller within a B2B environment
- Comfortable managing the full collections cycle and your own portfolio, monitoring and working to KPIs
- Advanced knowledge of Microsoft Office is essential, particularly MS Excel, including vlookups and pivot tables.
- Knowledge of escalation processes using third parties, e.g. legal action, collection agencies etc.
- Ability to communicate with the wider business to facilitate minimising bad debts
- Excellent communication and interpersonal skills
Broadstone Resourcing Ltd acts as an Employment Agency and an Employment Business and all appointments will be made on merit alone.
